184240 j
, ;84
� CITY OF SAINT PAUL ,9;
rk: \16 CxATE•O`"CITY CL I _ OFFICE OF THE COMPTROLLER COUNCIL
•i, ROLVCA !
_1•_, AUDITED CLAIMS _ __ _.E �Y ,9 5
HOLLAND IN FAVOR
M.AEZ1FELLI ""` , if
MORTINSON '�. RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
GAINST
PETERSON / �. 19 C 782.9
MR. PRES. IN THE AMOUNT OF S 7.J ! .7� COVERING
* AUG 2 0 19 a !� 114,(,
CHECKS NO �/7. TO 37159 INCLUSIVE, AS
ADOPTED BY -E COUNCIL PER CHECKS ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
•11 7 !, –NUMBER `
APPROVED Ail t I ■ 19 — . ���
wI� ",,, •A BY , .: ���idAggimi,7
500 Is- P Y __®.^ _
TO AL ' DATE
CHE.. r RETURNED V
NUMBER IN FAVOR OF TRANSFER DISBURSEMENT
BY BANK
CHECKS CHECKS
BROUGHT FORWARD 1 975 2$P- 1,6
37114 Cn r_f es Coe 7n 00
37115 Mr's. Donald N. De Coura 4 199 52
37116 Benj. Storey 3 75
37117 Co. Welfare Hoard 4.67 934 82
37118 Lloyd V. Anderson 1 5 nn
37119 Thou Valtierra 1 45 nn
37120 Mike Fritz 45 nn
37121 i,rs. D nald. M. De Oourcy 270 83
37122 n a n 17 873 70
37123 Irene Rourke 2n nn
37124 Acme Linen Serv. Co. 23 73
37125 Addressograph Multi Eraph C. Inn On
37126 American Concrete Instit4e 15 no
37127 M Linen Su ply Co. II 132 nn
37128 F. H.t3athke Co. 78 07
37129 Bleae snore Supply Co. 11 80
37130 Chipman Chemical Co. Inc. 6n no
37131 Citizens Ice and Fuel Co. 162 nn
37132 Dahl Sur ,ical Supply C 23 75
37133 De Lisi Fruit Co. Inc. 172 9n
37134 0. R. Eckardt Co. 15 no
37135 Fisher Nut Co. ! 155 10
37136 Friden Cal. Mach.� Co. 339 nn
e,C f
37137 Gen
al 1.6.ding Co. 175 2+0
37138 Goodin Co. 57 75
37139 H. L. Gould Co. 138 70
37140 Theo Hamrn Brew Co. 1 618 69
37141 International Jus. Mach. 1 . 111 5n
37142 Jo cs .,i ng and ;3chillinE C. ) 63 no
37143 Joslyn Mfg. and Su ,_-7 y C. 71 ,$d
371.44 Kennedy Bros. Arms Co. ' 5n no
37145 Kensmoe Saw Serv. 39 9n
37146 Lynde Co. 91,-2
37147 Lyon Chemicals Inc. 191 7 4
37148 Phil A. i41aynarc± Inc. 133 27
37149 Mobil Crane Contractors lnn hn
37150 violin C 'ncrete Products 139 02
37151 N a-ci nal Mower Co. 14n 35
37152 N. W. Bell Telephone 190 01
37153 Playground Music 24 no
0 373-54 Price Elec. Co. 153 32
37155 H. A. Ro ;ers Co. 223 Z
37156 Rohweder Radio and TV 42 65
37157 St. Paul Builders �.t. Co. 94 98
37158 Socony Mobil Oil Co. 58 90 .
37159 Swanson' s Camera Sales 105 14
' SHEET TOTAL—FORWARD 2 171 035 12
Council File No. 184237=184238-184239
—184240—
Resolved, That checks be drawn on t `!/�¢1•t�1�,
the City Treasury, to the aggregate 18 "'°t 184 9 f7 q
NOTICE,' amount of $382,999.02, covering checks 11 A'
•
TO numbered 36960 to 37159 inclusive, as UL �A�p
per checks on file in the office of the COUNCIL FILE NO. ��
PRINTER City Comptroller. .UT(ON
Adopted by the Council August 20,
1957.
Approved August 20, 1957. Aug 17
(August 24, 1957) _ 19_1_57
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
3 8a/ 9�'9• 0-z- = '' 37159
$__._f�_ _., COVERING CHECKS NUMBERED �_j/ �J TO_ INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER. ./ D / 6 0
ADOPTED BY THE COUNCIL AUG 2 0197
— _ 19 J/`
1 ,,,, ,,,,/,,,,,, „/. „zi7ziftcom .r.
APPROVED___ 19-- BY
1-57 m�-•.,fti 48 !
ii